Voucher Wise Summary Report
Opening Balance | 5,761,912 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 16,695 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
16/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 143,881 | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 99,534 | |||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 80,815 | ||||||||||
Direct Receipts | 13/04/2020 | SFCG/2020-21/P/1 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 13/04/2020 | SWMS/2020-21/P/1 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/15 | Expenditures | 143,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:08:15 PM. |